| Function Code | Description | Amount |
| 1000 | Instruction | $106,967,562.11 |
| 2100 | Support Services—Students | $8,167,512.57 |
| 2200 | Support Services—Instructional Staff | $1,099,247.19 |
| 2300 | Support Services—General Administration | $311,396.09 |
| 2400 | Support Services—School Administration | $9,184,816.10 |
| 2500 | Support Services – Central Services | $48,109.75 |
| 2600 | Operation and Maintenance of Plant Services | $59,756.14 |
| 3100 | Child Nutrition Programs Operations | $375,572.26 |
| | Total: | $126,213,972.21 |